|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-027-001/654
(KHATKA)
|
3503003000NRG25080520240010801
|
09/05/2024
|
SARFRAJ
|
3503003WL001120
|
SARFRAJ
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204776
|
|
SARFRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-027-001/37
(KHATKA)
|
3503003000NRG25080520240010791
|
09/05/2024
|
geeta
|
3503003WL001120
|
geeta
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204779
|
|
MISS GEETA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAN
|
UT-03-003-027-001/653
(KHATKA)
|
3503003000NRG25080520240010800
|
09/05/2024
|
HUSNARA
|
3503003WL001120
|
HUSNARA
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204778
|
|
HUSNARA W/O NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-027-001/655
(KHATKA)
|
3503003000NRG25080520240010802
|
09/05/2024
|
SHAHINA
|
3503003WL001120
|
SHAHINA
|
00354
|
PUNB0094600
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204777
|
|
MRS SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
NARSAN
|
UT-03-003-027-001/582
(KHATKA)
|
3503003000NRG25080520240010799
|
09/05/2024
|
LALITA
|
3503003WL001120
|
LALITA
|
00354
|
PUNB0613800
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204787
|
|
LALITA WO PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NARSAN
|
UT-03-003-027-001/382
(KHATKA)
|
3503003000NRG25080520240010793
|
09/05/2024
|
ANISA
|
3503003WL001120
|
ANISA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204786
|
|
ANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSAN
|
UT-03-003-027-001/382
(KHATKA)
|
3503003000NRG25080520240010792
|
09/05/2024
|
MUSTAKEEM
|
3503003WL001120
|
MUSTAKEEM
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204785
|
|
MUSTAKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARSAN
|
UT-03-003-027-001/388
(KHATKA)
|
3503003000NRG25080520240010794
|
09/05/2024
|
MOHAMMAD GALIB
|
3503003WL001120
|
MOHAMMAD GALIB
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204782
|
|
GALIB HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSAN
|
UT-03-003-027-001/397
(KHATKA)
|
3503003000NRG25080520240010795
|
09/05/2024
|
JULFUKAR
|
3503003WL001120
|
JULFUKAR
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204784
|
|
JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSAN
|
UT-03-003-027-001/397
(KHATKA)
|
3503003000NRG25080520240010796
|
09/05/2024
|
MUNKILA
|
3503003WL001120
|
MUNKILA
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204783
|
|
MISS MUNKILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAN
|
UT-03-003-027-001/539
(KHATKA)
|
3503003000NRG25080520240010798
|
09/05/2024
|
MITHLESH
|
3503003WL001120
|
MITHLESH
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204780
|
|
MRS MITHLESH I
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAN
|
UT-03-003-027-001/539
(KHATKA)
|
3503003000NRG25080520240010797
|
09/05/2024
|
PRAMOD
|
3503003WL001120
|
PRAMOD
|
00415
|
SBIN0012850
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204781
|
|
MR PRAMOD I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|